1418773032 8832464000 4441 ABDUL BASHIR XXXX C.G.R KALONI 381128 2578 8 LT1 211 0.0600 0 7154 19 1 0 3 1 31 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116205219 0 0 0 1 0 0 0 0 0 0 ABDUL BASHIR,XXXX C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418773017 8722464000 29517 NAJEER AHAMED SYED HUSSAIN C.G.R KALONI 381128 3590 8 LT1 211 0.2000 0 5519 36 1 0 3 1 303 1.4700 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116195245 0 0 0 1 0 0 0 0 0 0 NAJEER AHAMED,SYED HUSSAIN C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772821 8681564000 17184 TAJ S/O ABDUL KHUDUS SAB C.G.R KALONI 381128 4110 8 LT1 211 0.2000 0 6055 56 1 0 3 1 127 1 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116216216 0 0 0 1 0 0 0 0 0 0 TAJ,S/O ABDUL KHUDUS SAB C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772926 8641872322 99637 SHANTHARAJU.T.C. 2 YAJAMANARA BIDI 381128 1733 8 LT1 211 1 0 4777 40 1 0 3 0.9000 1802 15.7900 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 99999 BC2420073 0 0 0 2 0 0 0 0 0 0 SHANTHARAJU.T.C.,2 YAJAMANARA BIDI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418772872 8547283248 96860 UMMAR KHAN 1 G.C.R. COLONY 381128 2870 8 LT1 211 1 0 12140 101 1 0 3 1 978 13.6500 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 99999 100007273108 0 0 0 1 0 0 0 1 0 0 UMMAR KHAN,1 G.C.R. COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772829 8369364000 6232 ZAMEER PASHA S/O KHLANDAR SAB C.G.R KALONI 381128 2930 8 LT1 211 0.1200 0 6773 101 1 0 3 1 2831 23.2000 0 0 1630 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 111116435498 0 0 0 1 0 0 0 0 0 0 ZAMEER PASHA,S/O KHLANDAR SAB C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772943 8340464000 7089 FAHAMEED KHANAM W/O BASHA SAB C.G.R KALONI 381128 3690 8 LT1 211 0.0800 0 9401 56 1 0 3 1 350 2.3200 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116438542 0 0 0 1 0 0 0 0 0 0 FAHAMEED KHANAM,W/O BASHA SAB C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772949 8339644000 25627 T.C SHANTHA RAJU S/O CHANDRAPPA M.P YAJAMANARA BIDI ,MANDI PETE TUMKUR 381128 1720 8 LT1 211 0.2000 0 7636 19 1 0 3 1 224 3.2100 0 0 540 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111116441799 0 0 0 1 0 0 0 0 0 0 T.C SHANTHA RAJU,S/O CHANDRAPPA M.P YAJAMANARA BIDI ,MANDI PETE TUMKUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-12-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772945 8337388136 100695 HAZMATH JAHAN W/O MOHAMMED KHALANDER DEEWAN STREET 381128 1210 8 LT1 211 2 0 7543 76 1 0 3 0.9700 0 26.4200 0 0 1540 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 BC2492930 0 0 0 3 0 0 0 0 0 0 HAZMATH JAHAN,W/O MOHAMMED KHALANDER DEEWAN STREET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-08-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418772946 8303464000 58172 XXXXXXXXXXXXXX W/O FAKRUDDIN J.C.R.COLONY 381128 3380 8 LT1 211 0.2800 0 1071 0 1 0 28 1 0 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116261627 0 0 0 0 0 0 0 0 0 0 XXXXXXXXXXXXXX,W/O FAKRUDDIN J.C.R.COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772787 8278464000 7255 SHAKIRA BEGUM W/O BABU C.G.R KALONI 381128 3700 8 LT1 211 0.1200 0 12203 68 1 0 3 1 486 2.3100 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116445723 0 0 0 1 0 0 0 0 0 0 SHAKIRA BEGUM,W/O BABU C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418773049 8191564000 18971 SYED HAFIZ W/O RAFIK C.G.R KALONI 381128 2340 8 LT1 211 0.1200 0 13052 69 1 0 3 1 0 1.3700 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116439754 0 0 0 1 0 0 0 0 0 0 SYED HAFIZ,W/O RAFIK C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 56.6000 62 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418773080 8088464000 7572 SIDDAPPA SYED AMIR C.G.R KALONI 381128 3370 8 LT1 211 0.1800 0 12266 64 1 0 3 1 149 1.0600 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116439535 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,SYED AMIR C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772788 8067665000 85909 Syeda Hajira W/O Afsar Ahmed G.C.R.COLONY,TUMKUR 381128 2720 8 LT1 211 0.4800 0 11371 46 1 0 3 1 13 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 8067665115D 0 0 0 1 0 0 0 0 0 0 Syeda Hajira W/O Afsar Ahmed,G.C.R.COLONY,TUMKUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772980 8021107156 99636 SHANTHARAJU.T.C. S/O CHANDRAPPA YAJAMANARA BIDI 381128 1732 8 LT1 211 1 0 9330 132 1 0 3 0.9400 444 3.4300 0 0 3820 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.3820 (ignore if paid) 0 99999 BC2420072 0 0 0 2 0 0 0 0 0 0 SHANTHARAJU.T.C.,S/O CHANDRAPPA YAJAMANARA BIDI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418772992 7992564000 71921 B.MOHAMAD DASTAGIR S/O MOHAMAD SAB G.C.R.COLONY 381128 3900 8 LT1 211 0.2400 0 7934 50 1 0 3 1 610 9.0600 0 0 680 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111115920571D 0 0 0 1 0 0 0 0 0 0 B.MOHAMAD DASTAGIR,S/O MOHAMAD SAB G.C.R.COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772791 7871464000 17642 SYED MADAR S/O DINAKAR C.G.R KALONI 381128 4150 8 LT1 211 0.1200 0 8204 22 1 0 3 1 23 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116435655 0 0 0 1 0 0 0 0 0 0 SYED MADAR,S/O DINAKAR C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772883 7841464000 50615 PAZALUDDIN ABDUL SAB C.G.R KALONI 381128 4330 8 LT1 211 0.2800 0 6707 51 1 0 3 1 -61 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116265488 0 0 0 1 0 0 0 0 0 0 PAZALUDDIN,ABDUL SAB C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418773009 7803564000 67616 PYAREJHAN S/O BASEER AHAMED G.C.R.COLONY 381128 3330 8 LT1 211 0.2400 0 3187 0 1 0 28 1 1775 13.0700 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116179174 0 0 0 0 0 0 0 0 0 0 PYAREJHAN,S/O BASEER AHAMED G.C.R.COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418773014 7802464000 14736 SYED HANIEF S/O ABDUL SAFUR C.G.R KALONI 381128 2560 8 LT1 211 0.1200 0 7228 61 1 0 3 1 -114 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116441516 0 0 0 1 0 0 0 0 0 0 SYED HANIEF,S/O ABDUL SAFUR C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772833 7771464000 20324 RIYAZ RIYAZ ALI KHAN C.G.R KALONI 381128 2810 8 LT1 211 0.1600 0 10103 90 1 0 3 1 2107 19.2200 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111115943912DD 0 0 0 1 0 0 0 0 0 0 RIYAZ,RIYAZ ALI KHAN C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772831 7761902818 101221 MOHAMMED KALEEMULLA GCR COLONY 381128 2360 8 LT1 211 1 0 6348 77 1 0 3 1 926 12.9700 0 0 300 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100007118402 0 0 0 1 0 0 0 2 0 0 MOHAMMED KALEEMULLA,GCR COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772800 7679364000 9794 SHABEENA KHANUM W/O ASLAM AHAMED G.C.R COLONY 381128 2760 8 LT1 211 0.1200 0 12220 79 1 0 3 1 0 0 0 0 440 3811 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 2021-02-06 111116444502 0 0 0 1 0 0 0 0 0 0 SHABEENA KHANUM,W/O ASLAM AHAMED G.C.R COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772798 7671564000 11071 NISAR AHAMMED S/O KASSIM J.C.R.CIRCLE 381128 3460 8 LT1 211 0.2800 0 10081 98 1 0 3 1 0 1 0 0 300 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116194833 0 0 0 1 0 0 0 0 0 0 NISAR AHAMMED,S/O KASSIM J.C.R.CIRCLE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772863 9902564000 18992 JAYAMMA GUBBI GATE - 381128 4540 8 LT3A 311 0.4400 0 2444 0 1 0 3 1 -4 1 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116200272 0 0 0 1 0 0 0 0 0 0 JAYAMMA,GUBBI GATE - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772996 9322744000 80895 I S PRAKASH S/O. I Y SHIVANNNA JAIN TEMPLE ROAD 381128 1290 8 LT3A 311 0.4800 0 85 9 1 0 3 1 0 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116202768 0 0 0 1 0 0 0 0 0 0 I S PRAKASH,S/O. I Y SHIVANNNA JAIN TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418773033 8839644000 67063 NAGARAJU S/O KENGERI GANGAPPA DIWANARA BEEDI 381128 1870 8 LT3A 311 0.2400 0 210 9 1 0 3 1 1592 13.8000 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116439582D 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O KENGERI GANGAPPA DIWANARA BEEDI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772944 8322744000 80896 I S PRAKASH S/O. I Y SHIVANNNA JAIN TEMPLE ROAD 381128 1300 8 LT3A 311 0.4800 0 600 3 1 0 3 1 240 1.1900 0 0 240 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116174378 0 0 0 1 0 0 0 0 0 0 I S PRAKASH,S/O. I Y SHIVANNNA JAIN TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772853 8151464000 5903 ABDHUL BASIR XXXX C.G.R KALONI 381128 3250 8 LT3A 311 0.2300 0 5301 45 1 0 3 1 -10 1.9400 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116171302 0 0 0 1 0 0 0 0 0 0 ABDHUL BASIR,XXXX C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772882 7839644000 70789 T.R.MANJUNATH S/O RAJANNA MANDIPETE 381128 1570 8 LT3A 311 0.2400 0 817 0 1 0 3 1 0 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 1000000 BD1070208 0 0 0 1 0 0 0 0 0 0 T.R.MANJUNATH,S/O RAJANNA MANDIPETE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418773050 7814464000 42127 GOUSE PEER S/O PASHA SAB C.G.R KALONI 381128 3150 8 LT3A 311 0.2300 0 9720 53 1 0 3 1 -7 1.6000 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116179970 0 0 0 1 0 0 0 0 0 0 GOUSE PEER,S/O PASHA SAB C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772951 7532464000 32328 SAHANAJ S/O BAJI SHAB C.G.R KALONI 381128 2470 8 LT3A 311 0.1600 0 958 93 1 0 3 1 0 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116261314D 0 0 0 1 0 0 0 0 0 0 SAHANAJ,S/O BAJI SHAB C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772960 7129644000 75780 T.R.MANJUNATHA S/O RAJANNA YAJAMANARA BEEDI 381128 1560 8 LT3A 311 0.2400 0 1144 3 1 0 3 1 457 3.3400 0 0 310 3811 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14009228 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100001416028D 0 0 0 1 0 0 0 5 0 0 T.R.MANJUNATHA,S/O RAJANNA YAJAMANARA BEEDI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772894 7022976946 96861 UMMAR KHAN 2 G.C.R. COLONY 381128 2880 8 LT3A 311 0.2400 0 82 3 1 0 3 1 -6 1 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 999999 100006719916 0 0 0 1 0 0 0 1 0 0 UMMAR KHAN,2 G.C.R. COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772830 6939644000 63545 H.R BAMANNACHAR TUMKUR GOUDARA BEEDI 381128 1620 8 LT3A 311 2 0 7054 34 1 0 3 1 0 2.7300 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116185891 0 0 0 1 0 0 0 0 0 0 H.R BAMANNACHAR,TUMKUR GOUDARA BEEDI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772923 6009464000 77389 ZAREEN TAJ W/O. ALLAH BAKASH, G.C.R. COLONY, 381128 4280 8 LT3A 311 0.1200 0 1835 0 1 0 28 1 3823 33.6400 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116213887 0 0 0 0 0 0 0 0 0 0 ZAREEN TAJ,W/O. ALLAH BAKASH, G.C.R. COLONY, 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772880 5723464000 19924 FAHA MEDA W/O SYED AFROZ G.C.R KALONI 381128 3170 8 LT3A 311 0.2300 0 1965 0 1 0 3 1 1012 8.6400 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116174338 0 0 0 1 0 0 0 0 0 0 FAHA MEDA,W/O SYED AFROZ G.C.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772850 5639644000 30428 HAURAMATH JAAN XXXX DIVANARA BEEDI 381128 1240 8 LT3A 311 0.2000 0 520 25 1 0 3 1 1299 10.4500 0 0 610 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111116435487D 0 0 0 1 0 0 0 0 0 0 HAURAMATH JAAN,XXXX DIVANARA BEEDI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772840 4640464000 6347 K.N. SAMPATH KUMAR S/O. K.P. LAXMINARAYANA SHETTY GUBBI GATE 381128 4510 8 LT3A 311 3 0 46387 229 1 0 3 1 0 11.0200 0 0 2130 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 111116254338 0 0 0 1 0 0 0 0 0 0 K.N. SAMPATH KUMAR,S/O. K.P. LAXMINARAYANA SHETTY GUBBI GATE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772846 4639644000 15715 BHUDRA RAM S/O MANGANAAJI DIVANARA BEEDI,CHIKKA PETE 381128 1610 8 LT3A 311 0.2000 0 238 0 1 0 28 1 432 3.1500 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116206863 0 0 0 0 0 0 0 0 0 0 BHUDRA RAM,S/O MANGANAAJI DIVANARA BEEDI,CHIKKA PETE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772962 4599464000 76513 SIRAJ KHAN S/O BABA SAB GUBBI GATE CARCAL 381128 2270 8 LT3A 311 0.2400 0 3672 70 1 0 3 1 1669 11.7100 0 0 260 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116184190D 0 0 0 1 0 0 0 0 0 0 SIRAJ KHAN,S/O BABA SAB GUBBI GATE CARCAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418773083 4549644000 15291 C N SHASHIDHARA S/O. C K NAGARAJU YAJAMANARA BEEDI 381128 1450 8 LT3A 311 0.1200 0 10388 111 1 0 3 1 1126 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116200312 0 0 0 1 0 0 0 0 0 0 C N SHASHIDHARA,S/O. C K NAGARAJU YAJAMANARA BEEDI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772785 4529644000 79335 I S VISHWANATHA S/O. I Y SHIVANNA MANDIPETE 381128 1280 8 LT3A 311 0.2400 0 2156 44 1 0 3 1 637 3.0300 0 0 460 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111116254485 0 0 0 1 0 0 0 0 0 0 I S VISHWANATHA,S/O. I Y SHIVANNA MANDIPETE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418773064 4249644000 64743 JAYANNA I.C TUMKUR DIVANARA BEEDI 381128 1270 8 LT3A 311 0.4800 0 625 13 1 0 3 1 0 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116178418 0 0 0 1 0 0 0 0 0 0 JAYANNA I.C,TUMKUR DIVANARA BEEDI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772963 4106828788 97467 B.A. VENKATESH BABU 1 JAIN TEMPLE ROAD 381128 1851 8 LT3A 311 0.5000 0 6264 47 1 0 3 0.8900 0 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 999999 BC2138483 0 0 0 1 0 0 0 0 0 0 B.A. VENKATESH BABU,1 JAIN TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418772807 3523464000 42707 FAHA MEDA W/O SYED AFROZ G.C.R KALONI 381128 3160 8 LT3A 311 0.4800 0 2891 10 1 0 3 1 1622 13.9500 0 0 440 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111116445716 0 0 0 1 0 0 0 0 0 0 FAHA MEDA,W/O SYED AFROZ G.C.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418773010 3161303143 97468 B.A. VENKATESH BABU 2 JAIN TEMPLE ROAD 381128 1852 8 LT3A 311 0.5000 0 996 30 1 0 3 0.9400 0 0 0 0 210 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BC2138484 0 0 0 0 0 0 0 0 0 0 B.A. VENKATESH BABU,2 JAIN TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418773036 1940137503 108351 NAYAZ AHAMED S/O PYAREJAN G C R COLONY 381128 4130 8 LT3A 311 0.5000 0 643 50 1 0 3 1 7717 67.3200 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 1000000 111112250132 0 0 0 1 0 0 0 0 0 0 NAYAZ AHAMED,S/O PYAREJAN G C R COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772845 1692564000 71920 BASHA SAB G.C.R. COLONY GUBBIGATE 381128 3270 8 LT3A 311 0.2000 0 1053 0 1 0 28 1 2663 23.5800 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116194354 0 0 0 0 0 0 0 0 0 0 BASHA SAB,G.C.R. COLONY GUBBIGATE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772961 1669364000 61475 FAYAZ AAMAHMED S/O PAKRUDDIN SAB C.G.R KALONI 381128 2600 8 LT3A 311 0.2000 0 222 0 1 0 28 1 2588 23.2800 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116182389 0 0 0 0 0 0 0 0 0 0 FAYAZ AAMAHMED,S/O PAKRUDDIN SAB C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772974 1429644000 7538 N.R.SIDDAIAH XXXX - 381128 1580 8 LT3A 311 0.1600 0 10 0 1 0 28 0 438 3.1500 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 2 0 0 0 0 14009228 0 999999 1E1718293575 0 0 0 0 0 0 0 0 0 0 N.R.SIDDAIAH,XXXX - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418773008 1229644000 78467 S RENUKAMMA W/O KUMAR SWAMY JAIN TEMPLE ROAD 381128 1900 8 LT3A 311 0.4800 0 114 2 1 0 3 0.9000 0 0 0 0 770 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 BD0866350 0 0 0 0 0 0 0 0 0 0 S RENUKAMMA,W/O KUMAR SWAMY JAIN TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418772907 0839644000 40649 POOJA T C W/O SUBASH H N GOUDARA BEEDI 381128 1800 8 LT3A 311 0.1600 0 155 1 1 0 3 1 0 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116243901 0 0 0 1 0 0 0 0 0 0 POOJA T C,W/O SUBASH H N GOUDARA BEEDI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772934 0530464000 58217 KASEEM S/O MAHAMED KHAN J.C.R.COLONY 381128 2650 8 LT3A 311 0.1600 0 8118 0 1 0 28 1 0 1 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116446639 0 0 0 0 0 0 0 0 0 0 KASEEM,S/O MAHAMED KHAN J.C.R.COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772815 0291464000 33008 BASHIR AHAMED S/O AJEEJ KHAN J.C.R.CIRCLE 381128 4490 8 LT3A 311 0.2000 0 1030 4 1 0 3 1 0 1 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116185918 0 0 0 1 0 0 0 0 0 0 BASHIR AHAMED,S/O AJEEJ KHAN J.C.R.CIRCLE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772854 9990464000 6261 MD.SALAM SHAB XXXX C.G.R KALONI 381128 3050 8 LT1 211 0.3000 0 714 44 1 0 3 1 1842 16.8200 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 1000000 111125697256 0 0 0 1 0 0 0 0 0 0 MD.SALAM SHAB,XXXX C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772852 9981564000 16841 BASHA XXXX C.G.R KALONI 381128 2540 8 LT1 211 0.1200 0 4202 120 1 0 3 1 5450 48.8300 0 0 240 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111118411151D 0 0 0 1 0 0 0 0 0 0 BASHA,XXXX C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772856 9979364000 8976 SABH JAAN G.C.R COLONY GOUSH KHAN 381128 3230 8 LT1 211 0.0800 0 3425 16 1 0 3 1 107 1.4400 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116206729 0 0 0 1 0 0 0 0 0 0 SABH JAAN,G.C.R COLONY GOUSH KHAN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2024-02-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772861 9902464000 14777 NOORULLA BAJU SHAB C.G.R KALONI 381128 3790 8 LT1 211 0.1200 0 5955 53 1 0 3 1 753 6.7100 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116245277 0 0 0 1 0 0 0 0 0 0 NOORULLA,BAJU SHAB C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772885 9880564000 10701 B.MD.KHALEEM XXXX C.G.R KALONI 381128 4180 8 LT1 211 0.1200 0 7063 42 1 0 3 1 -9 0 0 0 250 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116199678 0 0 0 1 0 0 0 0 0 0 B.MD.KHALEEM,XXXX C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418773015 9829644000 83520 T V CHANDRASHEKAR S/O. VEERABHADRAPPA YAJAMANARA BEEDI 381128 1500 8 LT1 211 2 0 14857 125 1 0 3 1 0 0 0 0 250 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116198285 0 0 0 1 0 0 0 0 0 0 T V CHANDRASHEKAR,S/O. VEERABHADRAPPA YAJAMANARA BEEDI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418773084 9826421004 102486 GOWHAR JAN 1 1ST CROSS 381128 3060 8 LT1 211 1 0 1937 29 1 0 3 1 129 1.0900 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 99999 100007253021 0 0 0 1 0 0 0 1 0 0 GOWHAR JAN,1 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772911 9729644000 A764 I.C.JAYANNA BIN CHANNAVEERAPPA DIVANARA BEEDI 381128 1250 8 LT1 211 4 0 1350 172 1 0 3 1 0 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999 111116261588 0 0 0 1 0 0 0 0 0 0 I.C.JAYANNA,BIN CHANNAVEERAPPA DIVANARA BEEDI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418773067 9714464000 32707 NISSAR AHAMED XXXX C.G.R KALONI 381128 4230 8 LT1 211 0.1600 0 5961 191 1 0 3 1 0 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116198335 0 0 0 1 0 0 0 0 0 0 NISSAR AHAMED,XXXX C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418773006 9634799279 93144 SHEK AHAMED S/O MOHAMMED ASHAM G.C.R COLONY 381128 3750 8 LT1 211 0.4800 0 8512 104 1 0 3 1 1524 13.6400 0 0 430 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.430 (ignore if paid) 0 99999 100007212957 0 0 0 1 0 0 0 2 0 0 SHEK AHAMED,S/O MOHAMMED ASHAM G.C.R COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 69.4600 76 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418773011 9633464000 25593 S.NAZEER AHAMED SYED KHASIM C.G.R KALONI 381128 4370 8 LT1 211 0.1600 0 7132 29 1 0 3 1 -138 0 0 0 70 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 111116181899 0 0 0 1 0 0 0 0 0 0 S.NAZEER AHAMED,SYED KHASIM C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418773016 9629644000 A7386 I.C.JAYANNA I.Y.CHANNAVEERAPPA DIVANARA BEEDI 381128 1260 8 LT1 211 3 0 2153 83 1 0 3 1 0 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999 111116194144 0 0 0 1 0 0 0 0 0 0 I.C.JAYANNA,I.Y.CHANNAVEERAPPA DIVANARA BEEDI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772915 9550464000 65974 PYARE JAN XXXX - 381128 2960 8 LT1 211 0.4800 0 7525 56 1 0 3 1 155 1.0700 0 0 390 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111116255203 0 0 0 1 0 0 0 0 0 0 PYARE JAN,XXXX - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772921 9530464000 58224 XXXXXXXXXXXXXX W/O ABDUL KHADAR C.G.R KALONI 381128 3310 8 LT1 211 0.1600 0 5536 4 1 0 3 1 -69 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116443951 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXXXXXX,W/O ABDUL KHADAR C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 7.3500 17 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418773070 9503564000 8211 BASHA W/O BASHA SAB C.G.R KALONI 381128 3090 8 LT1 211 0.4200 0 16547 84 1 0 3 1 -57 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116266986 0 0 0 1 0 0 0 0 0 0 BASHA,W/O BASHA SAB C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772900 9471464000 13616 HABEEB JABBAR KHAN C.G.R KALONI 381128 4210 8 LT1 211 0.1200 0 710 22 1 0 3 1 226 1.7700 0 0 640 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111116435491D 0 0 0 1 0 0 0 0 0 0 HABEEB,JABBAR KHAN C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772985 9453387974 106508 NAYAZ AHAMED S/O PYAREJAN G C R COLONY 381128 4120 8 LT1 211 1 0 9228 149 1 0 3 1 1663 14.1800 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 1000000 111111819543 0 0 0 1 0 0 0 1 0 0 NAYAZ AHAMED,S/O PYAREJAN G C R COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418773045 9422744000 78286 T S SIDDALINGASWAMY S/O CHIDDAGANASHIVACHARYA YAJAMAN SHEERT 381128 1320 8 LT1 211 1 0 8696 85 1 0 3 1 859 4.0800 0 0 380 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111116261408 0 0 0 1 0 0 0 0 0 0 T S SIDDALINGASWAMY,S/O CHIDDAGANASHIVACHARYA YAJAMAN SHEERT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772789 9396483131 97466 B.A. VENKATESH BABU S/O B. ADINARAYANA SHETTY JAIN TEMPLE ROAD 381128 1853 8 LT1 211 3 0 7819 61 1 0 3 0.9200 0 2.2700 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 99999 BC2051756 0 0 0 1 0 0 0 0 0 0 B.A. VENKATESH BABU,S/O B. ADINARAYANA SHETTY JAIN TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418773079 7291464000 33937 MUKHABUL KHAN S/O MEHABUB KHAN C.G.R KALONI 381128 2400 8 LT1 211 0.2000 0 8783 36 1 0 3 1 -73 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116196406 0 0 0 1 0 0 0 0 0 0 MUKHABUL KHAN,S/O MEHABUB KHAN C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772862 7249644000 A2409 BHUDRA RAM S/O MANGANAAJI DIVANARA BEEDI,CHIKKA PETE 381128 1590 8 LT1 211 5 0 7228 122 1 0 3 1 749 5.0400 0 0 3370 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.3370 (ignore if paid) 0 1000000 111111273840 0 0 0 1 0 0 0 0 0 0 BHUDRA RAM,S/O MANGANAAJI DIVANARA BEEDI,CHIKKA PETE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772973 7102564000 14208 GAUSPHIRKHAN S/O GALBAS KHAN C.G.R KALONI 381128 4380 8 LT1 211 0.2400 0 5724 49 1 0 3 1 134 1 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116194809 0 0 0 1 0 0 0 0 0 0 GAUSPHIRKHAN,S/O GALBAS KHAN C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418773069 7081464000 26612 SMT.REHMATHBHI W/O ABDUL KHADHAR C.G.R KALONI 381128 3290 8 LT1 211 0.1600 0 9611 56 1 0 3 1 27 0 0 0 280 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116254525 0 0 0 1 0 0 0 0 0 0 SMT.REHMATHBHI,W/O ABDUL KHADHAR C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772803 7068416000 86345 Nazir Ahmed S/O Syed Khasim G.C.R.COLONY,GUBBI GATE,TUMKUR 381128 4350 8 LT1 211 0.2800 0 9347 77 1 0 3 1 -23 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111115933764D 0 0 0 1 0 0 0 0 0 0 Nazir Ahmed S/O Syed Khasim,G.C.R.COLONY,GUBBI GATE,TUMKUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772802 7067665000 85908 Syeda Hajira W/O Afsar Ahmed G.C.R.COLONY,TUMKUR 381128 2680 8 LT1 211 0.4800 0 10025 92 1 0 3 1 278 1.3000 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 7067665114D 0 0 0 1 0 0 0 0 0 0 Syeda Hajira W/O Afsar Ahmed,G.C.R.COLONY,TUMKUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772799 7062464000 5402 AMIR JAAN XXXX C.G.R KALONI 381128 3200 8 LT1 211 0.1000 0 1396 58 1 0 3 1 327 2.2900 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 1000000 111116370211 0 0 0 1 0 0 0 0 0 0 AMIR JAAN,XXXX C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772901 7039644000 32614 T.R.MAHENDRA KUMAR XXXX GOUDARA BEEDI 381128 1920 8 LT1 211 3 0 101 0 1 0 28 1 -118 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 1000000 111123793717 0 0 0 0 0 0 0 0 0 0 T.R.MAHENDRA KUMAR,XXXX GOUDARA BEEDI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772950 6882564000 18499 NASEERUNNISA W/O ABDUL KUDUS C.G.R KALONI 381128 2980 8 LT1 211 0.1200 0 4472 107 1 0 3 1 1308 8.5000 0 0 510 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111116201265 0 0 0 1 0 0 0 0 0 0 NASEERUNNISA,W/O ABDUL KUDUS C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772817 6861464000 15791 B.MUNAVAR HABIB SHAB C.G.R KALONI 381128 4400 8 LT1 211 0.1600 0 10845 16 1 0 3 1 176 2.4100 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116196581 0 0 0 1 0 0 0 0 0 0 B.MUNAVAR,HABIB SHAB C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772816 6830464000 6340 REHAMATHULLA KHAN XXXX C.G.R KALONI 381128 3120 8 LT1 211 0.7500 0 7559 26 1 0 3 1 3 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116174398 0 0 0 1 0 0 0 0 0 0 REHAMATHULLA KHAN,XXXX C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772976 1430464000 58202 NOOIR PASHA XXXXX C.G.R KALONI 381128 2420 8 LT1 211 0.2400 0 7140 51 1 0 3 1 956 8.2900 0 0 570 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111116446664 0 0 0 1 0 0 0 0 0 0 NOOIR PASHA,XXXXX C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-09-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772870 1389364000 9590 C.M.K MOOHODIN S/O MUSTHAN KHAN C.G.R KALONI 381128 4395 8 LT1 211 0.1600 0 14023 60 1 0 3 1 1348 18.9700 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116174390 0 0 0 1 0 0 0 0 0 0 C.M.K MOOHODIN,S/O MUSTHAN KHAN C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772995 1321464000 5745 SIRAJHUDDIN XXXX C.G.R KALONI 381128 3530 8 LT1 211 0.0800 0 8850 12 1 0 3 1 664 5.1000 0 0 490 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111116202720 0 0 0 1 0 0 0 0 0 0 SIRAJHUDDIN,XXXX C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772879 1261464000 25937 SMT.KRUSHID XXXX C.G.R KALONI 381128 3930 8 LT1 211 0.1200 0 4294 0 1 0 28 1 5430 44.7500 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116204825 0 0 0 0 0 0 0 0 0 0 SMT.KRUSHID,XXXX C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772999 1249644000 6447 K.AMARANATHA S/O M.KRISHNAIAH SHETTY YAJAMANARA BEEDI 381128 1840 8 LT1 211 0.1600 0 7425 127 1 0 3 0.7700 0 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 1000000 BD1039971 0 0 0 3 0 0 0 0 0 0 K.AMARANATHA,S/O M.KRISHNAIAH SHETTY YAJAMANARA BEEDI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418773001 1240464000 61043 XXXXXX XXXXXX C.G.R KALONI 381128 2500 8 LT1 211 0.2400 0 8418 40 1 0 3 1 0 1 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116196230 0 0 0 1 0 0 0 0 0 0 XXXXXX,XXXXXX C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418773005 1239644000 2677 A.V.BASAVARADHYA S/O. VEERANNA DEVARU YAJAMAN SIDDAPPA BEEDI 381128 1510 8 LT1 211 0.1600 0 8829 3 1 0 3 1 -122 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116203717 0 0 0 1 0 0 0 0 0 0 A.V.BASAVARADHYA,S/O. VEERANNA DEVARU YAJAMAN SIDDAPPA BEEDI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418773061 1212564000 18473 MOMHAMOOD AJIB XXXX C.G.R KALONI 381128 4200 8 LT1 211 0.1600 0 10873 66 1 0 3 1 703 6.0400 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116254086 0 0 0 1 0 0 0 0 0 0 MOMHAMOOD AJIB,XXXX C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772935 1162464000 60421 XXXXXXXXXXXXXX S/O CHOTA SAB C.G.R KALONI 381128 3450 8 LT1 211 0.1600 0 12814 91 1 0 3 1 5530 47.8400 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116444911 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXXXXXX,S/O CHOTA SAB C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418773072 1028166177 97347 ASRATH UNNISA W/O ALEEM KHAN GCR COLONY 381128 2450 8 LT1 211 0.4800 0 3291 62 1 0 3 1 148 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 100007129522D 0 0 0 1 0 0 0 192 0 0 ASRATH UNNISA,W/O ALEEM KHAN GCR COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418773082 1021464000 5701 FAHA MEDA W/O SYED AFROZ G.C.R KALONI 381128 3180 8 LT1 211 0.2400 0 8012 98 1 0 3 1 1052 8.7300 0 0 370 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111116171265 0 0 0 1 0 0 0 0 0 0 FAHA MEDA,W/O SYED AFROZ G.C.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772927 0934385946 99635 SHANTHARAJU.T.C. 1 YAJAMANARA BIDI 381128 1731 8 LT1 211 1 0 4661 57 1 0 3 0.8700 1283 17.5100 0 0 820 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2420071 0 0 0 0 0 0 0 0 0 0 SHANTHARAJU.T.C.,1 YAJAMANARA BIDI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418772925 0929644000 83519 T V CHANDRASHEKAR S/O. VEERABHADRAPPA YAJAMANARA BEEDI 381128 1490 8 LT1 211 2 0 14158 12 1 0 3 1 -1167 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116266932 0 0 0 1 0 0 0 0 0 0 T V CHANDRASHEKAR,S/O. VEERABHADRAPPA YAJAMANARA BEEDI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772906 0842464000 37324 SHAMSHAD BEGAM W/O YAKBAL SHAB C.G.R KALONI 381128 4440 8 LT1 211 0.6000 0 802 100 1 0 3 1 2168 18.9300 0 0 930 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.930 (ignore if paid) 0 0 1E4056370055 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGAM,W/O YAKBAL SHAB C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772820 0700564000 85550 SYEDA HAJIRA W/O AFZAL AHAMAD G C R COLONY 381128 2710 8 LT1 211 0.4800 0 9738 31 1 0 3 1 2 0 0 0 2160 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.2160 (ignore if paid) 0 9999999 111116195268 0 0 0 1 0 0 0 0 0 0 SYEDA HAJIRA,W/O AFZAL AHAMAD G C R COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418773071 0611464000 51315 KUSHIDABI TUMKUR G.C.R. COLONY 381128 3940 8 LT1 211 0.1600 0 3895 0 1 0 28 1 4291 36.3500 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116440350 0 0 0 0 0 0 0 0 0 0 KUSHIDABI,TUMKUR G.C.R. COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772941 0569364000 6235 ABDUL BASHIR XXXX C.G.R KALONI 381128 3950 8 LT1 211 0.1200 0 15617 128 1 0 3 1 2144 18.5700 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116202222 0 0 0 1 0 0 0 0 0 0 ABDUL BASHIR,XXXX C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772938 0539644000 26531 SMT.SIDDAGANGAMMA W/O R.KRISHNA SHETTY GOUDARA BEEDI 381128 2230 8 LT1 211 0.2400 0 2182 44 1 0 3 1 -87 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 1000000 111113789931 0 0 0 1 0 0 0 0 0 0 SMT.SIDDAGANGAMMA,W/O R.KRISHNA SHETTY GOUDARA BEEDI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772930 0529644000 A22279 H.B KANTHRAJU S/O BIYANNA CHAR YAJAMANRA BIDE 381128 1640 8 LT1 211 2 0 52351 263 1 0 3 1 0 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116444863 0 0 0 1 0 0 0 0 0 0 H.B KANTHRAJU,S/O BIYANNA CHAR YAJAMANRA BIDE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 259.9200 0 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772937 0522777997 101481 ZAMEER PASHA S/O KHALANDAR SAB 1ST MAIN ROAD 381128 2940 8 LT1 211 1 0 4012 61 1 0 3 1 107 1 0 0 920 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.920 (ignore if paid) 0 99999 100007247764 0 0 0 1 0 0 0 1 0 0 ZAMEER PASHA,S/O KHALANDAR SAB 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772936 0522744000 78285 T S SIDDALINGASWAMY S/O CHIDDAGANASHIVACHARYA YAJAMAN SHEERT 381128 1380 8 LT1 211 1 0 7807 47 1 0 3 1 -16 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116446641 0 0 0 1 0 0 0 0 0 0 T S SIDDALINGASWAMY,S/O CHIDDAGANASHIVACHARYA YAJAMAN SHEERT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418773078 0513564000 61476 PAYAZ AHMED S/O PRAKRUDDIN SAB C.G.R KALONI 381128 2630 8 LT1 211 0.2400 0 8631 99 1 0 3 1 246 3.1800 0 0 1720 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 111116181722 0 0 0 1 0 0 0 0 0 0 PAYAZ AHMED,S/O PRAKRUDDIN SAB C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772902 0479364000 9040 HAYATH KHAN S/O DAVOOD KHAN C.G.R KALONI 381128 2790 8 LT1 211 0.2000 0 8427 85 1 0 3 1 445 3.3400 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 100001422098D 0 0 0 1 0 0 0 0 0 0 HAYATH KHAN,S/O DAVOOD KHAN C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418773047 0449644000 A2316 KENGERI GANGAPPA S/O KENGERI RUDRAPPA GOUDARA BEEDI 381128 1850 8 LT1 211 2.5000 0 9868 0 1 0 28 1 -111 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116179052 0 0 0 0 0 0 0 0 0 0 KENGERI GANGAPPA,S/O KENGERI RUDRAPPA GOUDARA BEEDI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418773038 0439644000 25625 T.P.PARAMESHWARA XXXX GOUDARA BEEDI 381128 1740 8 LT1 211 0.2000 0 5031 0 1 0 28 1 148 1 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116179753 0 0 0 0 0 0 0 0 0 0 T.P.PARAMESHWARA,XXXX GOUDARA BEEDI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772892 0388347515 101713 MUBARAK S/O PYARE JAN 1ST CROSS 381128 2920 8 LT1 211 2 0 5250 104 1 0 3 1 0 3.5600 0 0 969 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.969 (ignore if paid) 0 99999 100007254866 0 0 0 1 0 0 0 1 0 0 MUBARAK,S/O PYARE JAN 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772981 0349644000 A328 K.T.VENKATESH S/O K.V THIPPAIAH SHETTY DIWANRU STREET CHIKEPTE TUMKUR 381128 1910 8 LT1 211 2 0 6955 38 1 0 3 1 -99 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116215002 0 0 0 1 0 0 0 0 0 0 K.T.VENKATESH S/O K.V THIPPAIAH SHETTY,DIWANRU STREET CHIKEPTE TUMKUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418773037 0313464000 5432 MD.HANIF XXXX C.G.R KALONI 381128 4160 8 LT1 211 0.1500 0 4024 32 1 0 3 1 447 3.7100 0 0 570 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 111112857006 0 0 0 1 0 0 0 0 0 0 MD.HANIF,XXXX C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772812 0289364000 8850 BASHEER AHAMAD S/O. MOHAMAD HAYATH SAHEB, GCR COLONY, 381128 4390 8 LT1 211 0.1600 0 12415 58 1 0 3 1 127 1.7700 0 0 350 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116194814 0 0 0 1 0 0 0 0 0 0 BASHEER AHAMAD,S/O. MOHAMAD HAYATH SAHEB, GCR COLONY, 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772908 0240464000 6100 B.MD.DASTHAGIR XXXX C.G.R KALONI 381128 3890 8 LT1 211 0.3400 0 6895 79 1 0 3 1 1276 10.6200 0 0 960 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111116179154 0 0 0 1 0 0 0 0 0 0 B.MD.DASTHAGIR,XXXX C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772905 0239644000 420 C.PUTTAMMA S/O SADACHAR GOUDARA BEEDI 381128 1780 8 LT1 211 0.2200 0 5671 0 1 0 28 1 148 1 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116440109 0 0 0 0 0 0 0 0 0 0 C.PUTTAMMA,S/O SADACHAR GOUDARA BEEDI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772913 0229644000 78282 T S SIDDALINGASWAMY S/O CHIDDAGANASHIVACHARYA YAJAMAN SHEERT 381128 1350 8 LT1 211 1 0 8384 54 1 0 3 1 989 8.7400 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116195240 0 0 0 1 0 0 0 0 0 0 T S SIDDALINGASWAMY,S/O CHIDDAGANASHIVACHARYA YAJAMAN SHEERT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772983 0139644000 31936 T.R.MAHADEVA S/O T.R.RANGANNA GOUDARA BEEDI 381128 1930 8 LT1 211 0.2400 0 290 4 1 0 3 1 0 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 1000000 111114659010 0 0 0 1 0 0 0 0 0 0 T.R.MAHADEVA,S/O T.R.RANGANNA GOUDARA BEEDI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418773055 0103564000 8803 PERPUNISSA NAZIR AHAMED C.G.R KALONI 381128 3480 8 LT1 211 0.1600 0 16970 147 1 0 3 1 30 0 0 0 2140 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 111116254343 0 0 0 1 0 0 0 0 0 0 PERPUNISSA,NAZIR AHAMED C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772922 0040464000 6099 SYED MADAR XXXX C.G.R KALONI 381128 3710 8 LT1 211 0.1600 0 196 19 1 0 3 1 564 7.8800 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 1000000 1E8829644358 0 0 0 1 0 0 0 0 0 0 SYED MADAR,XXXX C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2024-08-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418773074 0001464000 6262 SYED MADAR XXXX C.G.R KALONI 381128 3470 8 LT1 211 0.0800 0 16220 43 1 0 3 1 -91 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116445265 0 0 0 1 0 0 0 0 0 0 SYED MADAR,XXXX C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772969 7120564000 P537 T.SHIVANNA S/O GUBBI HUCHAPPA GUBBI GATE,TUMKUR 381128 4520 8 LT5 511 0 13 45008 111 1 0 3 1 0 0 0 0 1120 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 111116439060 0 0 0 1 0 0 0 0 1 0 T.SHIVANNA,S/O GUBBI HUCHAPPA GUBBI GATE,TUMKUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772988 5298464000 P3938 G.RRAJENDRA WORK SHOP - 381128 4530 8 LT5 511 0 5 19616 92 1 0 3 1 0 0 0 0 780 3811 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14009228 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100001371365 A 0 0 0 2 0 0 0 32 1 0 G.RRAJENDRA,WORK SHOP - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772869 4701564000 P5801 PASHA JAN SAHEB S/O BAJI SAHEB C.G.R KALONI 381128 2480 8 LT5 511 0 11 970 166 1 0 3 1 0 1 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116263798D 0 0 0 7 0 0 0 0 1 0 PASHA JAN SAHEB,S/O BAJI SAHEB C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772810 3529644000 P3532 T R MANJUNATHA, JAIN TEMPLE ROAD - 381128 1550 8 LT5 511 0 2 5698 221 1 0 3 0.9300 0 0 0 0 1680 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.1680 (ignore if paid) 0 1000000 7828174 0 0 0 3 0 0 0 0 1 0 T R MANJUNATHA,,JAIN TEMPLE ROAD - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418772919 6803464000 46031 GOUSE BHI W/O GOUSEFEER C.G.R KALONI 381128 4050 8 LT1 211 1 0 13940 44 1 0 3 1 384 3.6800 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116171277 0 0 0 1 0 0 0 0 0 0 GOUSE BHI,W/O GOUSEFEER C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772918 6790564000 13907 MOMHAMOD ALI ABUL AGIM C.G.R KALONI 381128 4430 8 LT1 211 0.1600 0 12500 0 1 0 3 1 -97 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116205989 0 0 0 1 0 0 0 0 0 0 MOMHAMOD ALI,ABUL AGIM C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418773052 6771464000 20323 SYED BASHA S/O BASHA SABH C.G.R KALONI 381128 4100 8 LT1 211 0.1600 0 9239 22 1 0 3 1 220 4.4300 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116202213 0 0 0 1 0 0 0 0 0 0 SYED BASHA,S/O BASHA SABH C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-08-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772836 6739644000 47956 T.V.MANJUNATHA T.V.VIRUPAKSHAPPA GOUDARA BEEDI 381128 2260 8 LT1 211 0.2800 0 2120 0 1 0 28 1 707 6.0500 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116184279 0 0 0 0 0 0 0 0 0 0 T.V.MANJUNATHA,T.V.VIRUPAKSHAPPA GOUDARA BEEDI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772952 6729644000 A774 SMT. SIDDAGANGAMMA C/O MANGALA VODEYAR GOUDARA BEEDI 381128 2240 8 LT1 211 2 0 4728 0 1 0 28 1 0 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116205224 0 0 0 0 0 0 0 0 0 0 SMT. SIDDAGANGAMMA,C/O MANGALA VODEYAR GOUDARA BEEDI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772954 6722464000 27385 NISAR AHAMED XXXX C.G.R KALONI 381128 2990 8 LT1 211 0.1600 0 5935 72 1 0 3 1 -8 1 0 0 640 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111116254483 0 0 0 1 0 0 0 0 0 0 NISAR AHAMED,XXXX C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772986 6612464000 24612 KHASIM XXXX C.G.R KALONI 381128 2410 8 LT1 211 0.2000 0 7938 14 1 0 3 1 40 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116252191 0 0 0 1 0 0 0 0 0 0 KHASIM,XXXX C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772877 6539644000 13628 POOJA T C W/O SUBASH H N GOUDARA BEEDI 381128 1790 8 LT1 211 0.6000 0 10429 0 1 0 3 1 -93 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116207157 0 0 0 1 0 0 0 0 0 0 POOJA T C,W/O SUBASH H N GOUDARA BEEDI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772874 6532464000 34258 MUBEEN TAJ W/O YOUNUS KHAN C.G.R KALONI 381128 3360 8 LT1 211 0.3200 0 12093 149 1 0 3 1 0 0 0 0 650 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111116206027 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,W/O YOUNUS KHAN C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772966 6430464000 58211 SHAFI XXXXX C.G.R KALONI 381128 3000 8 LT1 211 0.1600 0 6006 70 1 0 3 1 0 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116198250 0 0 0 1 0 0 0 0 0 0 SHAFI,XXXXX C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772964 6398464000 79117 AMT. ABIDA W/O. ASLAM GCR COLONY 381128 2440 8 LT1 211 1 0 1919 135 1 0 3 1 -3 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 1000000 111125697255 0 0 0 1 0 0 0 0 0 0 AMT. ABIDA,W/O. ASLAM GCR COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418773073 6379364000 9700 GOUSH KHAN USMAN KHAN C.G.R KALONI 381128 3350 8 LT1 211 0.2000 0 18072 133 1 0 3 1 1364 11.8700 0 0 980 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111116194141 0 0 0 1 0 0 0 0 0 0 GOUSH KHAN,USMAN KHAN C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772851 6329644000 A478 SRI. T.S.SIDDALINGASWAMY S/O CHIGDHANA SHIVACHARYA YAJAMANARA BEEDI 381128 1400 8 LT1 211 1 0 21376 158 1 0 3 1 0 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116446651 0 0 0 1 0 0 0 0 0 0 SRI. T.S.SIDDALINGASWAMY,S/O CHIGDHANA SHIVACHARYA YAJAMANARA BEEDI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772982 6313464000 5493 ANWAR XXXX C.G.R KALONI 381128 4020 8 LT1 211 0.2000 0 9320 46 1 0 3 1 -122 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116439667 0 0 0 1 0 0 0 0 0 0 ANWAR,XXXX C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772984 6291464000 33936 GOUSH PEER S/O PASHA SHAB C.G.R KALONI 381128 3140 8 LT1 211 0.2000 0 6302 23 1 0 3 1 -61 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116195444 0 0 0 1 0 0 0 0 0 0 GOUSH PEER,S/O PASHA SHAB C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418773051 6271464000 13524 XXXXXXXXXXXXXX W/O FAKRUDDIN C.G.R KALONI 381128 3540 8 LT1 211 0.1200 0 15433 51 1 0 3 1 395 3.4700 0 0 350 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116195256 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXXXXXX,W/O FAKRUDDIN C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772933 6229644000 79082 GEETHA MALLIKARJUNA SWAMY W/O MALLIKARJUNA SWAMY GOWDARA STREET 381128 1810 8 LT1 211 0.2400 0 9323 72 1 0 3 1 0 0 0 0 1200 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 111116440296 0 0 0 1 0 0 0 0 0 0 GEETHA MALLIKARJUNA SWAMY,W/O MALLIKARJUNA SWAMY GOWDARA STREET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772942 6211464000 47669 BASHA SAB S/O MAHAMMED KHAN SAB C.G.R KALONI 381128 3040 8 LT1 211 0.4800 0 10522 99 1 0 3 1 1242 10.4100 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116254425 0 0 0 1 0 0 0 0 0 0 BASHA SAB,S/O MAHAMMED KHAN SAB C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772940 6192564000 12509 BASHIR AHAMED AMIR JAAN C.G.R KALONI 381128 4300 8 LT1 211 0.1200 0 12186 154 1 0 3 1 5154 43.7800 0 0 2110 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 111116179257 0 0 0 1 0 0 0 0 0 0 BASHIR AHAMED,AMIR JAAN C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772920 6021179111 5842 SMT.SHAMIYABHI W/O SYED AHAMMEDW/O SYED AHAMMED W/O SYED AHAMMEDW/O SYED AHAMMEDC.G.R KALONI 381128 3225 8 LT1 211 0.2000 0 7566 50 1 0 3 1 -9 0 0 0 240 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111115930098D 0 0 0 1 0 0 0 0 0 0 SMT.SHAMIYABHI,W/O SYED AHAMMEDW/O SYED AHAMMED W/O SYED AHAMMEDW/O SYED AHAMMEDC.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772924 6012464000 15978 SATTHARSAB S/O MOPHAMMAD SATTHAR C.G.R KALONI 381128 2550 8 LT1 211 0.2000 0 8253 72 1 0 3 1 113 1 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116199632 0 0 0 1 0 0 0 0 0 0 SATTHARSAB,S/O MOPHAMMAD SATTHAR C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772928 5991464000 20242 SHAFI S/O AMIRSAB C.G.R KALONI 381128 3020 8 LT1 211 0.1600 0 1552 12 1 0 3 1 -2 0 0 0 220 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116435718 0 0 0 1 0 0 0 0 0 0 SHAFI,S/O AMIRSAB C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418773076 5978464000 7792 JAFAR SHARIF XXXXXX J.C.R.CIRCLE 381128 3550 8 LT1 211 0.3400 0 10200 73 1 0 3 1 198 1 0 0 420 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111116184677 0 0 0 1 0 0 0 0 0 0 JAFAR SHARIF,XXXXXX J.C.R.CIRCLE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418773058 5861464000 15790 BASHIR AHMED AJEEJ KHAN C.G.R KALONI 381128 4500 8 LT1 211 0.1500 0 14578 103 1 0 3 1 1 0 0 0 650 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111116212804 0 0 0 1 0 0 0 0 0 0 BASHIR AHMED,AJEEJ KHAN C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772841 5839644000 67059 HAZMATH JAHAN S/O MD. KHALANDAR DEEVAN STREET 381128 1220 8 LT1 211 0.4800 0 23388 125 1 0 3 1 0 0 0 0 2810 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.2810 (ignore if paid) 0 9999999 111116250650 0 0 0 1 0 0 0 0 0 0 HAZMATH JAHAN,S/O MD. KHALANDAR DEEVAN STREET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772965 5792564000 8413 JAHIRABHI MADAR SHAB C.G.R KALONI 381128 3640 8 LT1 211 0.0800 0 5600 52 1 0 3 1 -1 0 0 0 460 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111116253966 0 0 0 1 0 0 0 0 0 0 JAHIRABHI,MADAR SHAB C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418773085 5771564000 10990 ABDUL SATHAR PASHA SHAB C.G.R KALONI 381128 3510 8 LT1 211 0.2000 0 8132 58 1 0 3 1 282 2.5900 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116204139 0 0 0 1 0 0 0 0 0 0 ABDUL SATHAR,PASHA SHAB C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 38.4100 48 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772793 5740464000 66326 BASHEER AHAMAD XXXX - 381128 4220 8 LT1 211 0.2400 0 10095 38 1 0 3 1 0 0 0 0 1130 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111116254121 0 0 0 1 0 0 0 0 0 0 BASHEER AHAMAD,XXXX - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772792 5739644000 5682 K.GURUSIDDAPPA XXXX GOUDARA BEEDI 381128 1980 8 LT1 211 0.0800 0 6449 33 1 0 3 1 -31 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116256777 0 0 0 1 0 0 0 0 0 0 K.GURUSIDDAPPA,XXXX GOUDARA BEEDI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772878 5722464000 21352 SMT.JAHIRABHI XXXX C.G.R KALONI 381128 3660 8 LT1 211 0.1600 0 6293 82 1 0 3 1 4074 37.0700 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116440403 0 0 0 1 0 0 0 0 0 0 SMT.JAHIRABHI,XXXX C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772847 5649644000 1487 T.R.RANGANNA XXXX GOUDARA BEEDI 381128 1940 8 LT1 211 0.2300 0 5410 20 1 0 3 1 -10 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116184685 0 0 0 1 0 0 0 0 0 0 T.R.RANGANNA,XXXX GOUDARA BEEDI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772819 5439644000 31157 H.S.R.SUSHEELAMMA W/O SADASHIVA - 381128 1520 8 LT1 211 0.2400 0 4032 3 1 0 3 1 828 7.0100 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116194357 0 0 0 1 0 0 0 0 0 0 H.S.R.SUSHEELAMMA,W/O SADASHIVA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772916 5430464000 58206 XXXXXXXXXXXXXX PASHA SHAB C.G.R KALONI 381128 3520 8 LT1 211 0.1600 0 5733 76 1 0 3 1 1446 19.3600 0 0 1370 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 111116443936 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXXXXXX,PASHA SHAB C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772917 5412464000 24210 M.B.GOUSH S/O VAJIR AHMED C.G.R KALONI 381128 3970 8 LT1 211 0.1600 0 7291 100 1 0 3 1 3171 27 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116201194 0 0 0 1 0 0 0 0 0 0 M.B.GOUSH,S/O VAJIR AHMED C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772914 5402564000 13469 MATHER SYED AMIR C.G.R KALONI 381128 3580 8 LT1 211 0.1200 0 9207 36 1 0 3 1 -164 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116438796 0 0 0 1 0 0 0 0 0 0 MATHER,SYED AMIR C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 32.8700 43 2023-08-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772860 5324464000 32819 M/S SYED PEER SYED AMIR C.G.R KALONI 381128 3490 8 LT1 211 0.1600 0 25868 166 1 0 3 1 405 3.0700 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116440637 0 0 0 1 0 0 0 0 0 0 M/S SYED PEER,SYED AMIR C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772859 5322464000 21431 B.CHAND PASHA XXXX C.G.R KALONI 381128 3030 8 LT1 211 0.1200 0 3839 7 1 0 3 1 1 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116435438 0 0 0 1 0 0 0 0 0 0 B.CHAND PASHA,XXXX C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772857 5313464000 5492 GOUSH KHAN XXXX C.G.R KALONI 381128 3340 8 LT1 211 0.2000 0 4408 55 1 0 3 1 431 2.7600 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116441070 0 0 0 1 0 0 0 0 0 0 GOUSH KHAN,XXXX C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772979 5203564000 29629 SMT.SHAMEEDABHAI MADAR SHAB C.G.R KALONI 381128 3650 8 LT1 211 0.2000 0 10055 52 1 0 3 1 -3 0 0 0 770 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111116196226 0 0 0 1 0 0 0 0 0 0 SMT.SHAMEEDABHAI,MADAR SHAB C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772978 5192564000 12497 ABDUL REHMAN S/O DASTHAGIR C.G.R KALONI 381128 3410 8 LT1 211 0.3400 0 5833 82 1 0 3 1 1259 10.4800 0 0 600 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 111118047630 0 0 0 1 0 0 0 0 0 0 ABDUL REHMAN,S/O DASTHAGIR C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772970 5191564000 15016 MD HANIF S/O MD.GHAUS C.G.R KALONI 381128 2390 8 LT1 211 0.1600 0 4794 117 1 0 3 1 4598 40.6800 0 0 1340 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.1340 (ignore if paid) 0 1000000 111125292508 0 0 0 1 0 0 0 0 0 0 MD HANIF,S/O MD.GHAUS C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-07-31 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772858 5130464000 59420 SHAHAMIDA TUMKUR C.G.R KALONI 381128 4030 8 LT1 211 0.2400 0 10673 13 1 0 3 1 -40 0 0 0 340 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111116438889 0 0 0 1 0 0 0 0 0 0 SHAHAMIDA,TUMKUR C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-10-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772865 5129644000 A22566 T S SIDDALINGASWAMY S/O CHIDDAGANASHIVACHARYA YAJAMAN SHEERT 381128 1390 8 LT1 211 2 0 1972 41 1 0 3 0.9600 -56 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 BC2617927 0 0 0 2 0 0 0 0 0 0 T S SIDDALINGASWAMY,S/O CHIDDAGANASHIVACHARYA YAJAMAN SHEERT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418772794 5050464000 6661 TOOPEEQ PASHA, S/O. MOHAMMED SIDDIQ, 1ST CROSS, G C R COLO D/O KODANDAIAH SHETTY C.G.R KALONI 381128 2575 8 LT1 211 0.2000 0 14976 79 1 0 3 1 0 1 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116444586 0 0 0 1 0 0 0 0 0 0 TOOPEEQ PASHA, S/O. MOHAMMED SIDDIQ, 1ST CROSS, G C R COLO,D/O KODANDAIAH SHETTY C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772887 5030464000 50007 BEBI JAN BASHA SAB C.G.R KALONI 381128 3910 8 LT1 211 1 0 6015 0 1 0 28 1 6769 55.4700 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116440223 0 0 0 0 0 0 0 0 0 0 BEBI JAN,BASHA SAB C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772823 4839644000 67060 HAZMATH JAHAN S/O KHALAN DAK DEEVAN STREET 381128 1230 8 LT1 211 0.4800 0 19954 19 1 0 3 1 -229 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116201420 0 0 0 1 0 0 0 0 0 0 HAZMATH JAHAN,S/O KHALAN DAK DEEVAN STREET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-08-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772932 4771564000 10989 BABU SAHEB XXXX C.G.R KALONI 381128 2890 8 LT1 211 0.1600 0 5751 69 1 0 3 1 2808 23.1700 0 0 1460 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 111116252189 0 0 0 1 0 0 0 0 0 0 BABU SAHEB,XXXX C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-08-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772786 4729644000 A7204 SMT. SIDDAGANGAMMA W/O KRISHNAIAH YAJAMANARA BEEDI 381128 2200 8 LT1 211 1 0 1365 42 1 0 3 0.8200 -77 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 67445645 0 0 0 0 0 0 0 0 0 0 SMT. SIDDAGANGAMMA,W/O KRISHNAIAH YAJAMANARA BEEDI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418772993 4681464000 3636 RIYAZ G.C.R COLONY C.G.R KALONI 381128 2820 8 LT1 211 0.7500 0 6752 49 1 0 3 1 297 2 0 0 290 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116263794 0 0 0 1 0 0 0 0 0 0 RIYAZ,G.C.R COLONY C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772844 4629644000 A988 M.B. NANJAPPA XXXX GOUDARA BEEDI 381128 1960 8 LT1 211 2.5000 0 7596 8 1 0 3 1 -74 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116444465 0 0 0 1 0 0 0 0 0 0 M.B. NANJAPPA,XXXX GOUDARA BEEDI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772843 4616791476 101222 MOHAMMED KALEEMULLA 2 381128 2350 8 LT1 211 1 0 4834 107 1 0 3 1 2384 20.1800 0 0 1100 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 100007229317 0 0 0 1 0 0 0 1 0 0 MOHAMMED KALEEMULLA,2 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772967 4578464000 7493 GHAUSABI XXXX C.G.R KALONI 381128 4060 8 LT1 211 0.2000 0 19086 94 1 0 3 1 0 1 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116444592 0 0 0 1 0 0 0 0 0 0 GHAUSABI,XXXX C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772968 4569454000 A2335 T.S.KRISHNAMURTHY TUMKUR MANDIPET 381128 1505 8 LT1 211 5 0 8043 71 1 0 3 1 453 4.1300 0 0 630 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111116243912 0 0 0 1 0 0 0 0 0 0 T.S.KRISHNAMURTHY,TUMKUR MANDIPET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772873 4516349000 89473 SAB JAN S/O ABDUL GAFFER SAB, G.C.R. COLONY, TUMKUR 381128 3240 8 LT1 211 0.2400 0 11892 102 1 0 3 1 180 1 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111115927771D 0 0 0 1 0 0 0 0 0 0 SAB JAN,S/O ABDUL GAFFER SAB, G.C.R. COLONY, TUMKUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 84.5300 93 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772899 4430464000 5525 SMT.FATHIMABHI XXXX C.G.R KALONI 381128 3430 8 LT1 211 0.1600 0 16578 152 1 0 3 1 7834 67.8200 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116261341 0 0 0 1 0 0 0 0 0 0 SMT.FATHIMABHI,XXXX C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-08-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772895 4422464000 27733 SYED YUSEF SYED KARIM C.G.R KALONI 381128 3870 8 LT1 211 0.1600 0 6884 23 1 0 3 1 163 1 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116256733 0 0 0 1 0 0 0 0 0 0 SYED YUSEF,SYED KARIM C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772904 4412464000 24209 M.B.GOUSH S/O VAJIR AHMED C.G.R KALONI 381128 3960 8 LT1 211 0.1600 0 8514 43 1 0 3 1 73 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116195426 0 0 0 1 0 0 0 0 0 0 M.B.GOUSH,S/O VAJIR AHMED C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418773003 4403464000 39234 SMT.ABIBUNNISSA C/O SHAHMIR KHAN C.G.R KALONI 381128 4000 8 LT1 211 0.2400 0 8311 50 1 0 3 1 -22 0 0 0 330 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111116183228 0 0 0 1 0 0 0 0 0 0 SMT.ABIBUNNISSA,C/O SHAHMIR KHAN C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418773004 4398464000 78964 MUMTHAZ KHANAM W/O ARIFF PASHA G C R COLONY 381128 2520 8 LT1 211 0.4800 0 15623 98 1 0 3 1 0 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116444147 0 0 0 1 0 0 0 0 0 0 MUMTHAZ KHANAM,W/O ARIFF PASHA G C R COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772998 4381464000 17687 SMT.MEHABOOB BEGAM BHAIRAPPA C.G.R KALONI 381128 3820 8 LT1 211 0.2800 0 9627 86 1 0 3 1 684 9.2500 0 0 1790 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 111116444053 0 0 0 1 0 0 0 0 0 0 SMT.MEHABOOB BEGAM,BHAIRAPPA C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418773000 4373225647 96859 UMMAR KHAN S/O KARIM KHAN G.C.R. COLONY 381128 2860 8 LT1 211 1 0 10962 141 1 0 3 1 1531 13.6100 0 0 960 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.960 (ignore if paid) 0 99999 100007263928 0 0 0 1 0 0 0 1 0 0 UMMAR KHAN,S/O KARIM KHAN G.C.R. COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418773057 4360957127 C1T117110 SALMA BANU 6TH CROSS G C R COLONY 381128 0 8 LT1 211 1 0 588 14 1 0 3 1 -33 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111123498191 0 0 0 1 0 0 0 0 0 0 SALMA BANU,6TH CROSS G C R COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772806 4349644000 A8564 SMT.S.RENUKAMMA B.KUMARASWAMY JAIN TEMPLE ROAD 381128 1890 8 LT1 211 1 0 8487 4 1 0 3 1 -58 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116261316 0 0 0 1 0 0 0 0 0 0 SMT.S.RENUKAMMA,B.KUMARASWAMY JAIN TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-08-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772864 4339644000 2590 C N SHASHIDHARA S/O. C K NAGARAJU YAJAMANARA BEEDI 381128 1460 8 LT1 211 3 0 17846 147 1 0 3 1 0 0 0 0 0 3811 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 2020-01-30 111116206824 0 0 0 1 0 0 0 0 0 0 C N SHASHIDHARA,S/O. C K NAGARAJU YAJAMANARA BEEDI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 129.4400 142 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772898 4313464000 5490 SMT.ZAREEN TAJ W/O ALLABAKSH J.C.R.COLONY 381128 4290 8 LT1 211 0.2000 0 8615 124 1 0 3 1 2638 21.8300 0 0 1010 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111116184981 0 0 0 1 0 0 0 0 0 0 SMT.ZAREEN TAJ,W/O ALLABAKSH J.C.R.COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418773063 4251464000 5921 SMT.VAHIDHABI S/O AMIR SAB C.G.R KALONI 381128 3500 8 LT1 211 0.0800 0 18656 123 1 0 3 1 0 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116265403 0 0 0 1 0 0 0 0 0 0 SMT.VAHIDHABI,S/O AMIR SAB C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772832 4130464000 59419 SHAMMEED TUMKUR C.G.R KALONI 381128 4040 8 LT1 211 0.2400 0 4937 32 1 0 3 1 -159 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 1000000 111112857007 0 0 0 1 0 0 0 0 0 0 SHAMMEED,TUMKUR C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772839 4129644000 78280 T S SIDDALINGASWAMY S/O CHIDDAGANASHIVACHARYA YAJAMAN SHEERT 381128 1330 8 LT1 211 1 0 9022 41 1 0 3 1 -32 0 0 0 270 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116443161 0 0 0 1 0 0 0 0 0 0 T S SIDDALINGASWAMY,S/O CHIDDAGANASHIVACHARYA YAJAMAN SHEERT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772886 4030464000 50005 BABU BUDDEN ABDUL HUSSAIAN C.G.R KALONI 381128 2320 8 LT1 211 0.4000 0 745 12 1 0 3 1 373 3.1000 0 0 290 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116200254 0 0 0 1 0 0 0 0 0 0 BABU BUDDEN,ABDUL HUSSAIAN C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-08-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772881 4023564000 61478 PAYAZ AHMED S/O PRKRUDDIN SAB C.G.R KALONI 381128 2610 8 LT1 211 0.2400 0 11499 85 1 0 3 1 281 3.8600 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116196573 0 0 0 1 0 0 0 0 0 0 PAYAZ AHMED,S/O PRKRUDDIN SAB C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418773007 3979364000 9606 SHA TAJ W/O PYAREJAN 1st CROSS 381128 3080 8 LT1 211 0.0800 0 13601 79 1 0 3 1 0 1 0 0 240 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116254308 0 0 0 1 0 0 0 0 0 0 SHA TAJ,W/O PYAREJAN 1st CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772834 3929644000 41515 N.R.BHARATHI XXXX - 381128 1410 8 LT1 211 0.2000 0 4916 0 1 0 28 1 -22 0 0 0 1550 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 111116254491 0 0 0 0 0 0 0 0 0 0 N.R.BHARATHI,XXXX - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772953 3902464000 12140 JABINA KHANAM W/O SHEK MOHAMMED C.G.R KALONI 381128 2300 8 LT1 211 0.0800 0 17338 93 1 0 3 1 -3 2.4500 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116255248 0 0 0 1 0 0 0 0 0 0 JABINA KHANAM,W/O SHEK MOHAMMED C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772956 3879364000 8901 MUSTAFA BEG XXXX C.G.R KALONI 381128 3390 8 LT1 211 0.3400 0 4706 17 1 0 3 1 -46 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116174428 0 0 0 1 0 0 0 0 0 0 MUSTAFA BEG,XXXX C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 44.8500 55 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772903 3802564000 17565 G.S.BASHA SHAB S/O BADAN SABH C.G.R KALONI 381128 4310 8 LT1 211 0.1200 0 8007 48 1 0 3 1 84 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116438162 0 0 0 1 0 0 0 0 0 0 G.S.BASHA SHAB,S/O BADAN SABH C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-08-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418773039 3771464000 17570 SMT.MEHABOOBI W/O BADAN SAB J.C.R.CIRCLE 381128 4340 8 LT1 211 0.1200 0 4055 11 1 0 3 1 -12 0 0 0 220 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116178853 0 0 0 1 0 0 0 0 0 0 SMT.MEHABOOBI,W/O BADAN SAB J.C.R.CIRCLE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418773048 3750464000 70990 MUSTAFA BEG G.C.R. COLONY SHADI MAHAL ROAD 381128 3400 8 LT1 211 0.2400 0 8346 75 1 0 3 1 108 1.4500 0 0 440 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111116178715 0 0 0 1 0 0 0 0 0 0 MUSTAFA BEG,G.C.R. COLONY SHADI MAHAL ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772808 3732464000 37750 NOORJAAN W/O ALLAHBAKSH C.G.R KALONI 381128 2830 8 LT1 211 0.6000 0 9919 92 1 0 3 1 -76 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116446578 0 0 0 1 0 0 0 0 0 0 NOORJAAN,W/O ALLAHBAKSH C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772912 3692346540 93143 HASHA SAB G.C.R. COLONY TUMKUR 381128 3610 8 LT1 211 0.4800 0 5988 68 1 0 3 1 545 4.5100 0 0 1320 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 100007132224 0 0 0 1 0 0 0 1 0 0 HASHA SAB,G.C.R. COLONY TUMKUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772909 3661464000 13704 FAZALUDDIN ABDUL SHAB C.G.R KALONI 381128 4320 8 LT1 211 0.1200 0 4593 13 1 0 3 1 -44 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116261632 0 0 0 1 0 0 0 0 0 0 FAZALUDDIN,ABDUL SHAB C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772813 3612464000 21447 JAYANNA XXXX C.G.R KALONI 381128 4070 8 LT1 211 0.2400 0 2723 54 1 0 3 1 0 0 0 0 1350 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 111116263826 0 0 0 1 0 0 0 0 0 0 JAYANNA,XXXX C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772811 3603464000 40868 SHAHINA BEGAM W/O MOHIDDIN KHAN C.G.R KALONI 381128 3600 8 LT1 211 0.2400 0 7335 59 1 0 3 1 -90 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116182361 0 0 0 1 0 0 0 0 0 0 SHAHINA BEGAM,W/O MOHIDDIN KHAN C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772809 3602464000 12446 ABDULLA TUMKUR C.G.R KALONI 381128 3760 8 LT1 211 0.1200 0 10080 103 1 0 3 1 2783 23.2300 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116440232 0 0 0 1 0 0 0 0 0 0 ABDULLA,TUMKUR C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772910 3579464000 10054 ABDUL JALIL TUMKUR G.C.R.COLONY 381128 2580 8 LT1 211 0.0800 0 10150 137 1 0 3 1 678 5.4500 0 0 1630 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.1630 (ignore if paid) 0 1000000 111117293746 0 0 0 1 0 0 0 0 0 0 ABDUL JALIL,TUMKUR G.C.R.COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 103.1400 113 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772814 3511464000 55933 TAZ S/O ABDUL KHUDDUS C.G.R KALONI 381128 3720 8 LT1 211 0.2400 0 4449 0 1 0 28 1 3 0 0 0 290 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116439064 0 0 0 0 0 0 0 0 0 0 TAZ,S/O ABDUL KHUDDUS C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 17 27 2024-10-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772867 3403464000 39233 SMT.ABIBUNNISSA C/O SHAHMIR KHAN C.G.R KALONI 381128 4010 8 LT1 211 0.4000 0 5706 33 1 0 3 1 -23 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116204810 0 0 0 1 0 0 0 0 0 0 SMT.ABIBUNNISSA,C/O SHAHMIR KHAN C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772871 3398464000 78963 MUMTHAZ KHANAM W/O ARIFF PASHA G C R COLONY 381128 2510 8 LT1 211 0.4800 0 14390 126 1 0 3 1 0 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116184139 0 0 0 1 0 0 0 0 0 0 MUMTHAZ KHANAM,W/O ARIFF PASHA G C R COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 139 153 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772991 3349644000 A8614 SMT. SIDDDAGANGAMMA XXXXXXXXXXXXX YAJAMANARA BEEDI 381128 2220 8 LT1 211 1 0 8434 21 1 0 3 1 -156 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116439812 0 0 0 1 0 0 0 0 0 0 SMT. SIDDDAGANGAMMA,XXXXXXXXXXXXX YAJAMANARA BEEDI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772990 3347897666 95316 G.HUSEN SAB S/O ALLA BAKASH GCR COLONY 381128 2280 8 LT1 211 0.4800 0 10663 37 1 0 3 1 119 1.1100 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 99999 100007124395 0 0 0 1 0 0 0 1 0 0 G.HUSEN SAB,S/O ALLA BAKASH GCR COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772890 3313464000 5489 KHALANDAR SAB J.C.R.CIRCLE - 381128 3860 8 LT1 211 1 0 10211 107 1 0 3 1 721 5.2700 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116179937 0 0 0 1 0 0 0 0 0 0 KHALANDAR SAB,J.C.R.CIRCLE - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772884 3191564000 17096 SMT.KHAMARUNISSA SYED HUSSAIN SAB J.C.R.CIRCLE 381128 3800 8 LT1 211 0.1600 0 6079 20 1 0 3 1 -41 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116195422 0 0 0 1 0 0 0 0 0 0 SMT.KHAMARUNISSA,SYED HUSSAIN SAB J.C.R.CIRCLE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772796 3129644000 78281 T S SIDDALINGASWAMY S/O CHIDDAGANASHIVACHARYA YAJAMAN SHEERT 381128 1340 8 LT1 211 1 0 11198 171 1 0 3 0.8400 24 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 1000000 BD0945893 0 0 0 0 0 0 0 0 0 0 T S SIDDALINGASWAMY,S/O CHIDDAGANASHIVACHARYA YAJAMAN SHEERT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 160 176 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418772888 3092564000 16295 B.MUSTAK AHAMED S/O MEHABUB KHAN C.G.R KALONI 381128 2310 8 LT1 211 1 0 2683 6 1 0 3 1 -86 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116438793 0 0 0 1 0 0 0 0 0 0 B.MUSTAK AHAMED,S/O MEHABUB KHAN C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-09-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418773024 3066376463 102485 GOWHAR JAN W/O LATE HAFIZ KHAN 1ST CROSS 381128 3070 8 LT1 211 1 0 10505 127 1 0 3 1 955 12.0400 0 0 3110 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 100006455122D 0 0 0 1 0 0 0 1 0 0 GOWHAR JAN,W/O LATE HAFIZ KHAN 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772849 3022464000 29678 REHMATHBHI W/O ABDUL KHADAR C.G.R KALONI 381128 3320 8 LT1 211 0.2000 0 930 68 1 0 3 1 403 3.1500 0 0 990 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 111125697257 0 0 0 1 0 0 0 0 0 0 REHMATHBHI,W/O ABDUL KHADAR C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 44.3100 54 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772848 3012564000 14955 ABDUL BASHIR XXXX C.G.R KALONI 381128 3630 8 LT1 211 0.1600 0 7460 12 1 0 3 1 -46 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116179305 0 0 0 1 0 0 0 0 0 0 ABDUL BASHIR,XXXX C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772958 3002564000 11623 ABDUL KALEEL XXXX C.G.R KALONI 381128 3420 8 LT1 211 0.1600 0 4666 37 1 0 3 1 -21 0 0 0 250 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116244947 0 0 0 1 0 0 0 0 0 0 ABDUL KALEEL,XXXX C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772972 2982564000 12707 FAYAZ AHMED LATE FAKRUDDIN SAB G.C.R.COLONY 381128 2620 8 LT1 211 0.1200 0 5508 37 1 0 3 1 188 1.7700 0 0 240 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116268554 0 0 0 1 0 0 0 0 0 0 FAYAZ AHMED,LATE FAKRUDDIN SAB G.C.R.COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772971 2978464000 9947 NAZIR AHMED XXXXXXXXX J.C.R.CIRCLE 381128 4360 8 LT1 211 0.1600 0 4087 0 1 0 28 1 122 1.7100 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116250729 0 0 0 0 0 0 0 0 0 0 NAZIR AHMED,XXXXXXXXX J.C.R.CIRCLE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-07-31 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418773087 2940464000 6332 SMT.SUVARNAMMA XXXX C.G.R KALONI 381128 2850 8 LT1 211 0.3400 0 680 7 1 0 3 1 5 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 999999 111112130371 0 0 0 1 0 0 0 0 0 0 SMT.SUVARNAMMA,XXXX C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 12.9400 23 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772805 2929644000 A23474 T V CHANDRASHEKAR S/O. VEERABHADRAPPA YAJAMANARA BEEDI 381128 1470 8 LT1 211 3 0 16909 148 1 0 3 1 0 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116266977 0 0 0 2 0 0 0 0 0 0 T V CHANDRASHEKAR,S/O. VEERABHADRAPPA YAJAMANARA BEEDI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-08-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772801 2923464000 3569 SATTHAR HUSEN S/O HUSEN SAB C.G.R KALONI 381128 2770 8 LT1 211 0.2100 0 13885 142 1 0 3 1 562 5.0200 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116195025 0 0 0 1 0 0 0 0 0 0 SATTHAR HUSEN,S/O HUSEN SAB C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772818 2829644000 A7590 S. SHIVANNA S/O NINGAPPA GOUDARA BEEDI 381128 1680 8 LT1 211 3 0 12038 63 1 0 3 1 390 5.4600 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116256631 0 0 0 1 0 0 0 0 0 0 S. SHIVANNA,S/O NINGAPPA GOUDARA BEEDI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772826 2711806367 92364 M.SURESH BABU S/O LATE T.G. MALLAPPA CHIKKAPETE 381128 1530 8 LT1 211 1 0 10942 69 1 0 3 1 -109 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 99999 111110439581 0 0 0 1 0 0 0 0 0 0 M.SURESH BABU,S/O LATE T.G. MALLAPPA CHIKKAPETE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772825 2702564000 15556 EJAJ AHMAD LATE BASHIR AHMAD C.G.R KALONI 381128 2330 8 LT1 211 0.1200 0 11393 76 1 0 3 1 3137 28.0500 0 0 1290 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111116444731 0 0 0 1 0 0 0 0 0 0 EJAJ AHMAD,LATE BASHIR AHMAD C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772822 2701464000 42399 AMIR JAAN S/O MAHAMMED SAMIULLA C.G.R KALONI 381128 3210 8 LT1 211 0.4000 0 9721 106 1 0 3 1 -5 5.1900 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116439467 0 0 0 1 0 0 0 0 0 0 AMIR JAAN,S/O MAHAMMED SAMIULLA C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772931 2692564000 9511 T.A.KAREEM S/O AMIR SAB C.G.R KALONI 381128 4080 8 LT1 211 0.0800 0 4697 38 1 0 3 1 -7 1 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 111116255088 0 0 0 1 0 0 0 0 0 0 T.A.KAREEM,S/O AMIR SAB C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772827 2603564000 8271 NAZIR AHAMED MD.HAYAD KHAN C.G.R KALONI 381128 0 8 LT1 211 0.1000 0 1440 42 1 0 3 1 188 1.7900 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999 111117977678D 0 0 0 1 0 0 0 0 0 0 NAZIR AHAMED,MD.HAYAD KHAN C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772824 2602464000 12445 AMIRBHI W/O KHALANDAR SAB C.G.R KALONI 381128 3770 8 LT1 211 0.1200 0 12457 73 1 0 3 1 16 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116215023 0 0 0 1 0 0 0 0 0 0 AMIRBHI,W/O KHALANDAR SAB C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772939 2561464000 20888 BASHIR MD.HAYAD KHAN G.C.R KALONI TUMKUR 381128 4260 8 LT1 211 0.2000 0 2989 13 1 0 3 1 -42 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116204834 0 0 0 1 0 0 0 0 0 0 BASHIR,MD.HAYAD KHAN G.C.R KALONI TUMKUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418773077 2523464000 42706 FAHA MEDA W/O SYED AFROZ G.C.R KALONI 381128 3190 8 LT1 211 0.4800 0 4071 0 1 0 3 1 -43 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116195453 0 0 0 1 0 0 0 0 0 0 FAHA MEDA,W/O SYED AFROZ G.C.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418773081 2522744000 78283 T S SIDDALINGASWAMY S/O CHIDDAGANASHIVACHARYA YAJAMAN SHEERT 381128 1360 8 LT1 211 1 0 7933 35 1 0 3 1 -337 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116255191 0 0 0 1 0 0 0 0 0 0 T S SIDDALINGASWAMY,S/O CHIDDAGANASHIVACHARYA YAJAMAN SHEERT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772994 2430464000 58203 XXXXXXXXXXXXXX S/O CHOTA SAB J.C.R.COLONY 381128 2670 8 LT1 211 0.1600 0 23654 72 1 0 3 1 6618 61.8500 0 0 630 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111116195229 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXXXXXX,S/O CHOTA SAB J.C.R.COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 159.0800 175 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418773053 2420464000 9136 BASHA SHAB XXXX C.G.R KALONI 381128 3260 8 LT1 211 0.2000 0 9276 16 1 0 28 1 135 1.2500 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116444763 0 0 0 0 0 0 0 0 0 0 BASHA SHAB,XXXX C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 20.8800 31 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772790 2413464000 51925 FAHAMEED KHANAM W/O SYED AFROZ 1ST MAIN 381128 3680 8 LT1 211 0.2400 0 499 73 1 0 3 1 883 7.6700 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 1000000 1E2564844696 0 0 0 1 0 0 0 0 0 0 FAHAMEED KHANAM,W/O SYED AFROZ 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772876 2401464000 44551 SHAFI S/O AMIRSAB C.G.R KALONI 381128 3010 8 LT1 211 1 0 6944 45 1 0 3 1 462 3.9600 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116444430 0 0 0 1 0 0 0 0 0 0 SHAFI,S/O AMIRSAB C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418773002 2339644000 165 K.N.SIDDALINGAPPA XXXX - 381128 1440 8 LT1 211 0.4000 0 3985 11 1 0 3 1 -59 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116441699 0 0 0 1 0 0 0 0 0 0 K.N.SIDDALINGAPPA,XXXX - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772837 2311464000 40385 MOHAMMED BEGAM W/O T.A.SHAHBUDDIN C.G.R KALONI 381128 3880 8 LT1 211 0.2800 0 8360 43 1 0 3 1 533 7.3700 0 0 850 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111116440323 0 0 0 1 0 0 0 0 0 0 MOHAMMED BEGAM,W/O T.A.SHAHBUDDIN C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772835 2289364000 8863 ABDUL RASHID S/O ABDUL SUBAN C.G.R KALONI 381128 4240 8 LT1 211 0.0800 0 6281 46 1 0 3 1 50 1 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116256754 0 0 0 1 0 0 0 0 0 0 ABDUL RASHID,S/O ABDUL SUBAN C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772957 2261464000 25938 SMT.KRUSHID XXXX C.G.R KALONI 381128 4140 8 LT1 211 0.1600 0 11119 0 1 0 28 1 3115 35.3300 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116194164 0 0 0 0 0 0 0 0 0 0 SMT.KRUSHID,XXXX C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772959 2249644000 6446 B.M.NAGARAJU YAJAMANARA BEEDI - 381128 1830 8 LT1 211 0.1600 0 2920 54 1 0 3 1 29 0 0 0 770 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111116435782D 0 0 0 1 0 0 0 0 0 0 B.M.NAGARAJU,YAJAMANARA BEEDI - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 46.3000 56 2023-10-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772955 2239644000 2142 N.R.BHARATHI T.H.GANGADHARAPPA - 381128 1420 8 LT1 211 0.2000 0 25607 0 1 0 28 1 737 6.8100 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116250783 0 0 0 0 0 0 0 0 0 0 N.R.BHARATHI,T.H.GANGADHARAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418773086 2221464000 55932 TAJ TUMKUR C.G.R KALONI 381128 3730 8 LT1 211 0.2400 0 7849 22 1 0 3 1 2 0 0 0 340 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111116439422 0 0 0 1 0 0 0 0 0 0 TAJ,TUMKUR C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772828 2213464000 47519 HASHA SAB XXXX C.G.R KALONI 381128 3620 8 LT1 211 0.4400 0 5922 32 1 0 3 1 -5 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116184735 0 0 0 1 0 0 0 0 0 0 HASHA SAB,XXXX C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772929 2081564000 10094 SYED HAFIZ S/O MUSTHAN KHAN C.G.R KALONI 381128 4420 8 LT1 211 0.0800 0 13469 67 1 0 3 1 14 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116439711 0 0 0 1 0 0 0 0 0 0 SYED HAFIZ,S/O MUSTHAN KHAN C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418773075 2031464000 5528 SYED MADAR XXXX C.G.R KALONI 381128 3850 8 LT1 211 0.1600 0 6377 49 1 0 3 1 -22 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116194340 0 0 0 1 0 0 0 0 0 0 SYED MADAR,XXXX C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772893 1981464000 33677 SMT.MEHABOOBI W/O RAFIK C.G.R KALONI 381128 2370 8 LT1 211 0.2000 0 14196 79 1 0 3 1 441 6.1200 0 0 390 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 111114775215 0 0 0 1 0 0 0 0 0 0 SMT.MEHABOOBI,W/O RAFIK C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418773034 1951464000 30475 KHUDDUS S/O DASTHU SAB C.G.R KALONI 381128 4270 8 LT1 211 0.2000 0 12728 60 1 0 3 1 -65 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116201514 0 0 0 1 0 0 0 0 0 0 KHUDDUS,S/O DASTHU SAB C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418773054 1929644000 A23475 T V CHANDRASHEKAR S/O. VEERABHADRAPPA YAJAMANARA BEEDI 381128 1480 8 LT1 211 3 0 10557 73 1 0 3 1 -198 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116444682 0 0 0 1 0 0 0 0 0 0 T V CHANDRASHEKAR,S/O. VEERABHADRAPPA YAJAMANARA BEEDI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772897 1902564000 12808 SATHAR HUSSAIN S/O HUSENA SAB C.G.R KALONI 381128 2780 8 LT1 211 0.1200 0 5952 99 1 0 3 1 455 3.0100 0 0 1580 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.1580 (ignore if paid) 0 999999 111112014989 0 0 0 1 0 0 0 0 0 0 SATHAR HUSSAIN,S/O HUSENA SAB C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418773044 1871464000 24026 S. PUTTAIAH W/O SIDDALINGAPPA C.G.R KALONI 381128 2490 8 LT1 211 0.1600 0 6444 203 1 0 3 1 0 4.8700 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116441836D 0 0 0 1 0 0 0 0 0 0 S. PUTTAIAH,W/O SIDDALINGAPPA C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418773040 1850464000 6904 NABHI XXXX C.G.R KALONI 381128 3130 8 LT1 211 0.1200 0 16205 124 1 0 3 1 430 3.6400 0 0 660 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111116214973 0 0 0 1 0 0 0 0 0 0 NABHI,XXXX C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418773041 1842464000 37325 SAREENA W/O MD.ISMAIL C.G.R KALONI 381128 4450 8 LT1 211 0.6000 0 0 0 1 0 28 1 3286 41.3800 0 0 510 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111116214971D 0 0 0 0 0 0 0 0 0 0 SAREENA,W/O MD.ISMAIL C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772989 1732464000 37749 NOORJAAN W/O ALLAHBAKSH C.G.R KALONI 381128 2840 8 LT1 211 0.6000 0 15386 112 1 0 3 1 177 1 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116446660 0 0 0 1 0 0 0 0 0 0 NOORJAAN,W/O ALLAHBAKSH C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772842 1700564000 85551 SYEDA HAJIRA W/O AFZAL AHAMAD G C R COLONY 381128 2700 8 LT1 211 0.4800 0 15091 160 1 0 3 1 2082 16.7800 0 0 2010 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 111115939225D 0 0 0 1 0 0 0 0 0 0 SYEDA HAJIRA,W/O AFZAL AHAMAD G C R COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418773068 1629644000 A15048 S. SHIVANNA S/O NINGAPPA GOUDARA BEEDI 381128 1690 8 LT1 211 3 0 3577 1 1 0 3 1 -47 0 0 0 510 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111116261452 0 0 0 1 0 0 0 0 0 0 S. SHIVANNA,S/O NINGAPPA GOUDARA BEEDI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418773066 1623354000 12274 ABDUL AGEEG XXXX - 381128 2430 8 LT1 211 0.0800 0 4346 123 1 0 3 1 4630 39.1700 0 0 2150 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 100001415278D 0 0 0 1 0 0 0 0 0 0 ABDUL AGEEG,XXXX - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-12-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418773065 1621464000 55925 SHEK AHAMED TUMKUR C.G.R KALONI 381128 3740 8 LT1 211 0.2400 0 9392 0 1 0 28 1 2473 28.8600 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116444535 0 0 0 0 0 0 0 0 0 0 SHEK AHAMED,TUMKUR C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 20.3400 30 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772795 1613464000 4822 PANCHAKSHARAIAH XXXX C.G.R KALONI 381128 2680 8 LT1 211 0.1800 0 2386 15 1 0 3 1 -22 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116206740 0 0 0 1 0 0 0 0 0 0 PANCHAKSHARAIAH,XXXX C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772866 1602464000 12444 AMIRBHI W/O KHALANDAR SAB C.G.R KALONI 381128 3780 8 LT1 211 0.1200 0 9857 94 1 0 3 1 2733 23.8500 0 0 120 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 111116244980 0 0 0 1 0 0 0 0 0 0 AMIRBHI,W/O KHALANDAR SAB C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418773021 1550464000 69303 IQBAL PASHA S/O LATE ABDUL GAFFUR G.C.CR. COLONY 381128 3990 8 LT1 211 0.2400 0 6644 0 1 0 3 1 -93 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116196237 0 0 0 1 0 0 0 0 0 0 IQBAL PASHA,S/O LATE ABDUL GAFFUR G.C.CR. COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418773026 1549644000 67413 S.RENUKAMMA W/O KUMAR SWAMY JAIN TEMPLE ROAD 381128 1880 8 LT1 211 0.4800 0 12761 163 1 0 3 1 0 1 0 0 1020 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111116256773 0 0 0 1 0 0 0 0 0 0 S.RENUKAMMA,W/O KUMAR SWAMY JAIN TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418773029 1539644000 26530 SMT.SIDDAGANGAMMA W/O R.KRISHNA SHETTY GOUDARA BEEDI 381128 2190 8 LT1 211 0.2400 0 1361 0 1 0 3 1 0 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116439679 0 0 0 1 0 0 0 0 0 0 SMT.SIDDAGANGAMMA,W/O R.KRISHNA SHETTY GOUDARA BEEDI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418773027 1535136911 92872 JAINABI W/O KHARIM SAB G.C.R. COLONY 381128 3560 8 LT1 211 0.4800 0 3092 38 1 0 3 1 3219 43.4700 0 0 730 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.730 (ignore if paid) 0 99999 100007114426 0 0 0 1 0 0 0 1 0 0 JAINABI,W/O KHARIM SAB G.C.R. COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 39.5900 50 2025-03-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418773025 1530464000 58222 XXXXXXXXXXXXXX W/O BASHA SAB C.G.R KALONI 381128 3100 8 LT1 211 0.1600 0 14339 59 1 0 3 1 -103 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116204736 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXXXXXX,W/O BASHA SAB C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418773020 1529644000 76478 H.B KANTHRAJU S/O BIYANNA CHRA YAJAMANRA BIDE 381128 1630 8 LT1 211 1 0 10550 25 1 0 3 1 1 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116261267 0 0 0 1 0 0 0 0 0 0 H.B KANTHRAJU,S/O BIYANNA CHRA YAJAMANRA BIDE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418773028 1522744000 78284 T S SIDDALINGASWAMY S/O CHIDDAGANASHIVACHARYA YAJAMAN SHEERT 381128 1370 8 LT1 211 1 0 7383 62 1 0 3 1 0 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116201274 0 0 0 1 0 0 0 0 0 0 T S SIDDALINGASWAMY,S/O CHIDDAGANASHIVACHARYA YAJAMAN SHEERT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2024-10-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418773060 1513564000 61477 PAYAZ AHMED S/O PRAKRUDDIN SAB P.H COLONY 381128 2640 8 LT1 211 0.2400 0 6694 30 1 0 3 1 446 6.3100 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116444356 0 0 0 1 0 0 0 0 0 0 PAYAZ AHMED,S/O PRAKRUDDIN SAB P.H COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-09-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772977 1439644000 38581 BHUDRA RAM S/O MANGANAAJI DIVANARA BEEDI,CHIKKA PETE 381128 1600 8 LT1 211 1 0 1107 147 1 0 3 1 2081 16.8400 0 0 450 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111116254467 0 0 0 1 0 0 0 0 0 0 BHUDRA RAM,S/O MANGANAAJI DIVANARA BEEDI,CHIKKA PETE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772975 1433464000 22882 THARABHAI W/O BHAWAR LAL J.C.ROAD 381128 4480 8 LT1 211 0.2000 0 13489 76 1 0 3 1 0 0 0 0 1050 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111116439879 0 0 0 1 0 0 0 0 0 0 THARABHAI,W/O BHAWAR LAL J.C.ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418773023 3549644000 164 K.S.SIDDALINGAPPA XXXX - 381128 1430 8 LT1 211 0.2400 0 31132 77 1 0 3 1 0 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116184995 0 0 0 1 0 0 0 0 0 0 K.S.SIDDALINGAPPA,XXXX - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772875 9369364000 6233 ALLAH BASHA XXXX C.G.R KALONI 381128 2910 8 LT1 211 0.2000 0 12146 119 1 0 3 1 1529 10.2000 0 0 640 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111116265498 0 0 0 1 0 0 0 0 0 0 ALLAH BASHA,XXXX C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-08-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772997 9339644000 25626 T.C SHANTHA RAJU S/O CHANDRAPPA M.P YAJAMANARA BIDI ,MANDI PETE TUMKUR 381128 1710 8 LT1 211 0.2000 0 13621 98 1 0 3 1 192 1.8800 0 0 0 3811 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 2020-01-30 111116437899 0 0 0 1 0 0 0 0 0 0 T.C SHANTHA RAJU,S/O CHANDRAPPA M.P YAJAMANARA BIDI ,MANDI PETE TUMKUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772891 9249644000 A3280 GEETHA MALLIKARJUNA SWAMY W/O MALLIKARJUNA SWAMY GOWDARA STREET 381128 1820 8 LT1 211 4 0 5701 143 1 0 3 1 0 0 0 0 460 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.460 (ignore if paid) 0 0 1B4291579385 0 0 0 1 0 0 0 0 0 0 GEETHA MALLIKARJUNA SWAMY,W/O MALLIKARJUNA SWAMY GOWDARA STREET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418773035 9229644000 A23012 I.S. PRAKASH S/O. I.Y SHIVANNA JAIN TEMPLE ROAD 381128 1310 8 LT1 211 2 0 15772 140 1 0 3 1 1214 9.5500 0 0 690 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111116203598 0 0 0 1 0 0 0 0 0 0 I.S. PRAKASH,S/O. I.Y SHIVANNA JAIN TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418773059 9192564000 18233 HAYATH KHAN G.C.R COLONY C.G.R KALONI 381128 2800 8 LT1 211 0.1600 0 7954 55 1 0 3 1 -27 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116203095 0 0 0 1 0 0 0 0 0 0 HAYATH KHAN,G.C.R COLONY C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418773013 9112564000 19536 SMT.MUKHBULUNNISSA HABIB SHAB C.G.R KALONI 381128 4460 8 LT1 211 0.1600 0 24173 158 1 0 3 1 85 0 0 0 1280 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 111116443184 0 0 0 1 0 0 0 0 0 0 SMT.MUKHBULUNNISSA,HABIB SHAB C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-07-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772889 9062464000 60418 AZIZ KHAN XXXXX C.G.R KALONI 381128 2380 8 LT1 211 0.8000 0 344 12 1 0 3 1 87 1 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116203708D 0 0 0 1 0 0 0 0 0 0 AZIZ KHAN,XXXXX C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 2.4900 12 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418773018 9031464000 59484 MATHER TUMKUR C.G.R KALONI 381128 3570 8 LT1 211 0.2000 0 5818 116 1 0 3 1 2905 24.6700 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116444902 0 0 0 1 0 0 0 0 0 0 MATHER,TUMKUR C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-12-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772868 8959364000 62288 XXXXXXXXXXXXX TUMKUR C.G.R KALONI 381128 4090 8 LT1 211 0.1600 0 6592 46 1 0 3 1 -1 1.9900 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116446883 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXXXXX,TUMKUR C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418773042 8930464000 5527 FATHIMABI XXXX C.G.R KALONI 381128 3830 8 LT1 211 0.1600 0 4903 27 1 0 3 1 25 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116245170 0 0 0 1 0 0 0 0 0 0 FATHIMABI,XXXX C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418773022 8841464000 50616 BEBI JAB BASHA SAB C.G.R KALONI 381128 3920 8 LT1 211 0.2400 0 4620 0 1 0 28 1 359 5.0200 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116440607 0 0 0 0 0 0 0 0 0 0 BEBI JAB,BASHA SAB C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772804 7670564000 13956 FAJALUNNISA W/O BASHA SAB C.G.R KALONI 381128 3110 8 LT1 211 0.1600 0 7260 68 1 0 3 1 8015 69.3900 0 0 1910 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 100001375287D 0 0 0 1 0 0 0 0 0 0 FAJALUNNISA,W/O BASHA SAB C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 205.1700 0 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418773046 7630464000 69531 PYARAJAN S/O MAHABOOB G.C.R. COLONY 381128 2965 8 LT1 211 0.4800 0 2372 6 1 0 3 1 -162 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116184031 0 0 0 1 0 0 0 0 0 0 PYARAJAN,S/O MAHABOOB G.C.R. COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418773062 7591564000 18498 JAHADDUINASA GOUSH BEGH C.G.R KALONI 381128 2970 8 LT1 211 0.1200 0 6370 110 1 0 3 1 0 2.1500 0 0 680 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111116255639 0 0 0 1 0 0 0 0 0 0 JAHADDUINASA,GOUSH BEGH C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772947 7502464000 15955 FAHAMEED KHANAM S/O AMIR SAB C.G.R KALONI 381128 3220 8 LT1 211 0.2000 0 13018 68 1 0 3 1 764 10.5500 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116444056 0 0 0 1 0 0 0 0 0 0 FAHAMEED KHANAM,S/O AMIR SAB C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772948 7498364000 21573 MOHAMMED FAROOK XXXX C.G.R KALONI 381128 2740 8 LT1 211 0.2800 0 6006 14 1 0 3 1 -67 0 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116439372 0 0 0 1 0 0 0 0 0 0 MOHAMMED FAROOK,XXXX C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2024-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772987 7430464000 58212 XXXXXXXXXXXXXX W/O ABDUL KHADHAR C.G.R KALONI 381128 3280 8 LT1 211 0.1600 0 6505 55 1 0 3 1 1089 9.1900 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116179720 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXXXXXX,W/O ABDUL KHADHAR C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418773019 7409464000 74752 NISAR AHAMED S/O HAFIZ ULLA KHAN SANTEPETE 381128 2460 8 LT1 211 0.2000 0 12102 112 1 0 3 1 500 2.3800 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 111116438186 0 0 0 1 0 0 0 0 0 0 NISAR AHAMED,S/O HAFIZ ULLA KHAN SANTEPETE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-08-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772797 7371464000 20520 SMT.DILSHAD HUSSAIN SHAB C.G.R KALONI 381128 2730 8 LT1 211 0.3600 0 4389 114 1 0 3 1 1059 9.2500 0 0 330 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.330 (ignore if paid) 0 0 1E5648018184 0 0 0 1 0 0 0 0 0 0 SMT.DILSHAD,HUSSAIN SHAB C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772855 7349644000 A2254 T.V.RUDRAPPA XXXX GOUDARA BEEDI 381128 1990 8 LT1 211 3 0 1937 62 1 0 3 1 -53 0 0 0 670 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 ASD to be paid:Rs.670 (ignore if paid) 0 9999 111116440998 0 0 0 1 0 0 0 0 0 0 T.V.RUDRAPPA,XXXX GOUDARA BEEDI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 165.2500 182 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418772896 7339644000 25628 T.C.SHANTHA RAJU S/O CHANDRAPPA M.P YAJAMANARA BIDI ,MANDI PETE TUMKUR 381128 1730 8 LT1 211 0.2000 0 5231 70 1 0 3 0.9500 0 1 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 1000000 BD0931849 0 0 0 1 0 0 0 0 0 0 T.C.SHANTHA RAJU,S/O CHANDRAPPA M.P YAJAMANARA BIDI ,MANDI PETE TUMKUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418773012 7302464000 28225 BASHIR S/O ABDUL GAFAR C.G.R KALONI 381128 2290 8 LT1 211 0.1200 0 2066 98 1 0 3 1 2483 20.8800 0 0 0 3811 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009228 0 9999999 100001357406D 0 0 0 1 0 0 0 0 0 0 BASHIR,S/O ABDUL GAFAR C.G.R KALONI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0